Regner Beach forecasts $23K loss as staffing increases and new inflatable zone opens
March 01, 2024 | West Bend City, Washington County, Wisconsin
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The Parks & Recreation Commission meeting held on February 23, 2024, focused primarily on the financial outlook for Regner Beach, with discussions led by Ryan regarding projected expenses and revenues for the upcoming summer season.
Ryan began by presenting an overview of the beach house attendance and associated costs. He noted a slight increase in attendance, which correlates with higher wage costs due to returning staff. The anticipated number of lifeguards is set to rise from 24 to 32, with most returning from the previous year. The hourly wage for lifeguards is projected at $18.25, with additional bonuses for hiring and retention structured to incentivize staff.
A significant change discussed was the increase in supervisor lifeguards from two to three, aimed at ensuring better operational coverage. Ryan also outlined plans to keep beach supply costs under $3,500, which includes essential items like lifeguard tubes and communication devices.
The total projected expenses for Regner Beach in 2024 are estimated at $152,917.42, reflecting a $6,000 increase from 2023. On the revenue side, Ryan introduced a new inflatable zone, projecting revenues based on user fees and estimating a 15% growth in overall income. The total projected revenues are expected to be $129,586.44, leading to a net loss of approximately $23,330 for the year.
Ryan emphasized the importance of increasing revenues in the coming years, especially as funding from Washington County is expected to decrease significantly. The county's subsidy for lifeguard and beach house attendant hours is projected to drop to $47,921.72 in 2024, with further reductions anticipated in subsequent years.
The meeting concluded with a call for innovative strategies to boost revenue and sustain operations at Regner Beach as county support diminishes. The commission will continue to monitor these financial projections and explore new initiatives to enhance the beach's offerings and financial viability.
Ryan began by presenting an overview of the beach house attendance and associated costs. He noted a slight increase in attendance, which correlates with higher wage costs due to returning staff. The anticipated number of lifeguards is set to rise from 24 to 32, with most returning from the previous year. The hourly wage for lifeguards is projected at $18.25, with additional bonuses for hiring and retention structured to incentivize staff.
A significant change discussed was the increase in supervisor lifeguards from two to three, aimed at ensuring better operational coverage. Ryan also outlined plans to keep beach supply costs under $3,500, which includes essential items like lifeguard tubes and communication devices.
The total projected expenses for Regner Beach in 2024 are estimated at $152,917.42, reflecting a $6,000 increase from 2023. On the revenue side, Ryan introduced a new inflatable zone, projecting revenues based on user fees and estimating a 15% growth in overall income. The total projected revenues are expected to be $129,586.44, leading to a net loss of approximately $23,330 for the year.
Ryan emphasized the importance of increasing revenues in the coming years, especially as funding from Washington County is expected to decrease significantly. The county's subsidy for lifeguard and beach house attendant hours is projected to drop to $47,921.72 in 2024, with further reductions anticipated in subsequent years.
The meeting concluded with a call for innovative strategies to boost revenue and sustain operations at Regner Beach as county support diminishes. The commission will continue to monitor these financial projections and explore new initiatives to enhance the beach's offerings and financial viability.
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